| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778820 | 2018-03-31 | 6739.16 RON | 0.00 RON | 0.00 RON |
| 777481 | 2018-02-28 | 7965.15 RON | 0.00 RON | 0.00 RON |
| 776132 | 2018-01-31 | 7388.11 RON | 0.00 RON | 0.00 RON |
| 774683 | 2017-12-31 | 8799.49 RON | 0.00 RON | 0.00 RON |
| 773320 | 2017-11-30 | 6515.90 RON | 0.00 RON | 0.00 RON |
| 771970 | 2017-10-31 | 3666.60 RON | 0.00 RON | 0.00 RON |
| 770717 | 2017-09-30 | 709.49 RON | 0.00 RON | 0.00 RON |
| 769478 | 2017-08-31 | 546.78 RON | 0.00 RON | 0.00 RON |
| 768230 | 2017-07-31 | 637.59 RON | 0.00 RON | 0.00 RON |
| 766962 | 2017-06-30 | 734.08 RON | 0.00 RON | 0.00 RON |
| 765676 | 2017-05-31 | 713.27 RON | 0.00 RON | 0.00 RON |
| 764286 | 2017-04-30 | 4429.09 RON | 0.00 RON | 0.00 RON |
| 762870 | 2017-03-31 | 5032.61 RON | 0.00 RON | 0.00 RON |
| 761454 | 2017-02-28 | 7055.11 RON | 0.00 RON | 0.00 RON |
| 760033 | 2017-01-31 | 10339.57 RON | 0.00 RON | 0.00 RON |
| 758094 | 2016-12-31 | 9041.70 RON | 0.00 RON | 0.00 RON |
| 756650 | 2016-11-30 | 5842.39 RON | 0.00 RON | 0.00 RON |
| 755244 | 2016-10-31 | 4975.88 RON | 0.00 RON | 0.00 RON |
| 753948 | 2016-09-30 | 420.01 RON | 0.00 RON | 0.00 RON |
| 752666 | 2016-08-31 | 554.34 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!